Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 138,175 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 231,390 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:47 AM. |